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Receipt #199088 to People's Budget Athens

Replacing Stolen Projector Set-Up

Paid
Materials & Supplies
Reimbursement #199088

Submitted by Vanessa RaditzApproved by Imani Scott- Blackwell

Apr 20, 2024

Attached receipts
Amazon invoice
Date: January 13, 2024
$831.79 USD

Amazon invoice
Date: January 13, 2024
$673.24 USD

Amazon Invoice
Date: January 13, 2024
$195.92 USD

Amazon Invoice (Partial reimbursement to keep within account limit)
Date: January 13, 2024
$16.60 USD

Total amount $1,717.55 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
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Expense approved
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Expense unapproved
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Expense updated
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Expense approved
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Expense processing
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Expense paid
Expense Amount: $1,717.55
Payment Processor Fee (paid by Vanessa Raditz): $0.39
Net Amount for People's Budget Athens: $1,717.55
Project balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.

Project balance

$0.00 USD